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created_by_app sobject cost_sharing_id invoice_due_date invoice_date leasing_measurement_id withholding_tax generate_invoice id cost_center_id subsidiary_id customer_id employee_id supplier_id vehicle_id date total_value final_value discount_value discount_percentage parcels_number created_at updated_at deleted_at created_by_id updated_by_id deleted_by_id owner_by_id fine_id trip_id route_id external_id doc_number observation invoice name expense_type payment_receipt_file_url original_supplier
402834 2290 2023-06-29 18:21:47+00 47.2 47.2 0 0 1 2023-09-29 15:31:34.73+00 2023-09-29 15:31:34.736+00 276 276 29/06/2023 15:21-JAK8E36-6163909 SP 348 - km 39+047 - Norte - Franco da Rocha 6163909 DES-402834 expense
402838 2290 2023-06-29 21:06:13+00 48.6 48.6 0 0 1 2023-09-29 15:31:38.811+00 2023-09-29 15:31:38.816+00 276 276 29/06/2023 18:06-RVT4F08-6163909 BR 050 - km 198+060 - SUL - Delta 6163909 DES-402838 expense
402843 2290 2023-06-29 21:38:04+00 67.2 67.2 0 0 1 2023-09-29 15:31:44.5+00 2023-09-29 15:31:44.506+00 276 276 29/06/2023 18:38-JAM4H01-6163909 SP 280 - km 208+400 - OESTE - Itatinga 6163909 DES-402843 expense
402844 2290 2023-06-29 21:29:55+00 33.34 33.34 0 0 1 2023-09-29 15:31:45.569+00 2023-09-29 15:31:45.574+00 276 276 29/06/2023 18:29-JAQ5I24-6163909 SP 225 - km 106+800 - LESTE - Itirapina 6163909 DES-402844 expense
402849 2290 2023-06-29 20:13:26+00 50.4 50.4 0 0 1 2023-09-29 15:31:51.458+00 2023-09-29 15:31:51.462+00 276 276 29/06/2023 17:13-RVT4F07-6163909 SP 280 - km 158+300 - OESTE - Quadra 6163909 DES-402849 expense
402768 2290 2023-06-29 19:24:01+00 47.31 47.31 0 0 1 2023-09-29 15:30:23.682+00 2023-09-29 15:30:23.687+00 276 276 29/06/2023 16:24-JBA7A22-6163909 SP 225 - km 144+830 - LESTE - Brotas 6163909 DES-402768 expense
402773 2290 2023-06-29 18:55:57+00 47.2 47.2 0 0 1 2023-09-29 15:30:28.683+00 2023-09-29 15:30:28.688+00 276 276 29/06/2023 15:55-JBA6J87-6163909 SP 348 - km 39+047 - Norte - Franco da Rocha 6163909 DES-402773 expense
402774 2290 2023-06-29 18:57:18+00 72.8 72.8 0 0 1 2023-09-29 15:30:29.918+00 2023-09-29 15:30:29.923+00 276 276 29/06/2023 15:57-GCI8538-6163909 SP 330 - km 118.000 - Norte - Nova Odessa 6163909 DES-402774 expense
402778 2290 2023-06-29 23:42:27+00 202.8 202.8 0 0 1 2023-09-29 15:30:34.032+00 2023-09-29 15:30:34.037+00 276 276 29/06/2023 20:42-JAK8E30-6163909 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6163909 DES-402778 expense
402781 2290 2023-06-29 19:44:24+00 42.4 42.4 0 0 1 2023-09-29 15:30:37.08+00 2023-09-29 15:30:37.084+00 276 276 29/06/2023 16:44-JAM6E34-6163909 SP 332 - km 135+500 - Norte - Paulinia 6163909 DES-402781 expense